Civic Intelligence

The Elm Project Inc.

990 • Fiscal year 2022 • EIN 06-1431690

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 10, 2023

Organization ProfileWWW.ELM-PROJECT.ORG
88 Hamilton AvenueStamford, CT 06902

(203) 658-9671

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

2.5%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$231,619

Up $13,354 (+6.1%) from 2021

Net Assets

Up

$216,935

Up $11,322 (+5.5%) from 2021

Liabilities

Up

$14,684

Up $2,032 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin47th percentile

Revenue

Up

$384,287

Up $9,485 (+2.5%) from 2021

Expenses

Up

$372,965

Up $37,898 (+11%) from 2021

Net Income

Down

$11,322

Down $28,413 (-72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $266,806Liabilities 2011: $15,509Net Assets 2011: $251,2972011Assets 2012: $130,166Liabilities 2012: $49,319Net Assets 2012: $80,8472012Assets 2013: $114,084Liabilities 2013: $54,874Net Assets 2013: $59,2102013Assets 2014: $162,048Liabilities 2014: $67,479Net Assets 2014: $94,5692014Assets 2015: $188,916Liabilities 2015: $67,054Net Assets 2015: $121,8622015Assets 2016: $115,151Liabilities 2016: $60,574Net Assets 2016: $54,5772016Assets 2017: $108,779Liabilities 2017: $61,480Net Assets 2017: $47,2992017Assets 2018: $195,606Liabilities 2018: $96,469Net Assets 2018: $99,1372018Assets 2019: $109,760Liabilities 2019: $18,614Net Assets 2019: $91,1462019Assets 2020: $204,707Liabilities 2020: $38,829Net Assets 2020: $165,8782020Assets 2021: $218,265Liabilities 2021: $12,652Net Assets 2021: $205,6132021Assets 2022: $231,619Liabilities 2022: $14,684Net Assets 2022: $216,9352022Assets 2023: $218,537Liabilities 2023: $21,870Net Assets 2023: $196,6672023Assets 2024: $222,428Liabilities 2024: $13,666Net Assets 2024: $208,7622024

Highlighted filing

2022

Assets$231,619
Liabilities$14,684
Net Assets$216,935
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $378,993Expenses 2011: $91,696Net Income 2011: $287,2972011Revenue 2012: $502,165Expenses 2012: $469,698Net Income 2012: $32,4672012Revenue 2013: $456,455Expenses 2013: $478,092Net Income 2013: -$21,6372013Revenue 2014: $558,015Expenses 2014: $522,656Net Income 2014: $35,3592014Revenue 2015: $565,322Expenses 2015: $538,029Net Income 2015: $27,2932015Revenue 2016: $456,103Expenses 2016: $523,388Net Income 2016: -$67,2852016Revenue 2017: $406,386Expenses 2017: $413,664Net Income 2017: -$7,2782017Revenue 2018: $444,375Expenses 2018: $392,537Net Income 2018: $51,8382018Revenue 2019: $352,057Expenses 2019: $360,048Net Income 2019: -$7,9912019Revenue 2020: $282,621Expenses 2020: $207,889Net Income 2020: $74,7322020Revenue 2021: $374,802Expenses 2021: $335,067Net Income 2021: $39,7352021Revenue 2022: $384,287Expenses 2022: $372,965Net Income 2022: $11,3222022Revenue 2023: $377,578Expenses 2023: $397,846Net Income 2023: -$20,2682023Revenue 2024: $429,437Expenses 2024: $417,342Net Income 2024: $12,0952024

Highlighted filing

2022

Revenue$384,287
Expenses$372,965
Net Income$11,322
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 10, 2023
Return Version
2021v4.2
Gross Receipts
$384,287
Mission and Program Overview

Mission

The mission of The ELM Project is to enhance the lives of underserved youth living with chronic illness by providing an enriching summer camp experience and the tools for a healthy, independent future.

The mission of the elm project: to enhance the lives of underserved youth living with chronic illness by providing an enriching summer camp experience and the tools for a healthy, independent future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,914$198,656▲ $5,742
Pledges and Grants Receivable$11,302$15,000▲ $3,698
Prepaid Expenses and Deferred Charges$6,514$10,714▲ $4,200
Intangible Assets$2,739$4,099▲ $1,360
Land, Buildings, and Equipment, Net$4,200$3,150▼ $1,050
Total Assets$218,265$231,619▲ $13,354
Other Assets Total$596--
Liabilities
Accounts Payable and Accrued Expenses$12,652$14,684▲ $2,032
Total Liabilities$12,652$14,684▲ $2,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,613$216,935▲ $11,322
Total Net Assets Fund Balance$205,613$216,935▲ $11,322
Total Liabilities and Net Assets / Fund Balance$218,265$231,619▲ $13,354

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,150$7,350$10,500
Equipment$0$8,410$8,410
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chloe EttariExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Donald RigoniBoard Chair
Justine LandeggerBoard Vice Chair
Brady LeventhalBoard Member
Christopher CaliBoard Member
Gabrielle MossBoard Member
Tyshawn ConstantineBoard Member
Dr Haamid ChamdawalaMedical Director
Dr Hadley BrightonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$382,927
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,360
All Other Contributions
$382,927
Change in Net Assets
$11,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$384,287
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$92,544
Total Revenue per Audited Statements
$476,831
Total Revenue per Form 990
$384,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,030
Salaries, Compensation, and Employee Benefits$151,935
Total Fundraising Expense$27,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$105,620$2,676$2,676$110,972
Current Officers, Directors, Trustees, and Key Employees$48,000$16,000$16,000$80,000
Other Salaries and Wages$54,000$3,000$3,000$60,000
Insurance$17,576$3,139$209$20,924
Payroll Taxes$8,695$1,620$1,620$11,935
Fees for Services Other$4,500$4,575-$9,075
Information Technology-$7,757-$7,757
All Other Expenses$3,503$2,165$429$6,097
Other Expenses$148$0$3,864$4,012
Depreciation Depletion-$1,539-$1,539
Office Expenses-$1,350-$1,350
Total Functional Expenses$296,640$48,527$27,798$372,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$465,509
Expenses per Audited Statements$372,965
Total Expenses per Form 990$372,965
Expenses Not Reported on Form 990$92,544
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Outside accountant prepares form 990 and reviews it with the executive director. Executive director then reviews it with a finance board member and ultimately with the full board.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforement of the importance of disclosing conflicts of interest is primarily done through reminders and education throughout the year.”

Form 990, Part VI, Section B, Line 15

“Pt vi, line 15a: compensation for the executive director is reviewed and approved by the board. Pt vi, line 15b: compensation for key employees is reviewed and approved by the board, with input from the executive director. Pt vi, section c, line 17: state:ny”

Form 990, Part VI, Section C, Line 19

“Governing documents and the conflict of interest policy are available upon request. Financial statements are available upon request as well, and are also included as part of any major solicitations and with the state filings.”

Filing and Contact Details

Filer

Filer Name
The Elm Project
EIN
06-1431690
Phone
2036589671
Address
88 HAMILTON AVENUE, STAMFORD, CT 06902

Signing Officer

Name
Chloe Ettari
Title
Executive Director
Phone
2036589671
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chloe Ettari
Formed
1995
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
88

Preparer

Firm
Dolan Delano Llp
Address
200 BUSINESS PARK DRIVE - STE 203, ARMONK, NY 10504
Preparer
Bryan T Delano
Phone
9145041800
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0LEADER IN TRAINING PROGRAM, WHICH HELPS FORMER CAMPERS TO STAY CONNECTED WITH THEIR PEERS AND CAMP COUNSELOR ROLE MODELS AT A CRITICAL JUNCTURE IN THEIR LIVES. PARTICIPANTS PARTICIPATE IN EDUCATION AND SKILL-BUILDING ACTIVITIES THROUGHOUT THE YEAR.
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0373703
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt01099
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0135747
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0374802
IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt011322
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0355360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0457010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01943541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66720
IRS990ScheduleA/PublicSupportPY170Pct00.65310
IRS990ScheduleA/PublicSupportTotal170Amt01296654
IRS990ScheduleA/SubstantialContributorsTotAmt0646887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0475471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0355360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0457010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01943541
IRS990ScheduleA/TotalSupportAmt01943541
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt092544
IRS990ScheduleD/DonatedServicesUseFcltsAmt092544
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08410
IRS990ScheduleD/ExpensesNotReportedAmt092544
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0372965
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010500
IRS990ScheduleD/RevenueNotReportedAmt092544
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0384287
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03150
IRS990ScheduleD/TotalExpensesPerForm990Amt0372965
IRS990ScheduleD/TotalRevenuePerForm990Amt0384287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0476831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0465509
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTSIDE ACCOUNTANT PREPARES FORM 990 AND REVIEWS IT WITH THE EXECUTIVE DIRECTOR. EXECUTIVE DIRECTOR THEN REVIEWS IT WITH A FINANCE BOARD MEMBER AND ULTIMATELY WITH THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING AND ENFOREMENT OF THE IMPORTANCE OF DISCLOSING CONFLICTS OF INTEREST IS PRIMARILY DONE THROUGH REMINDERS AND EDUCATION THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PT VI, LINE 15A: COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD. PT VI, LINE 15B: COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD, WITH INPUT FROM THE EXECUTIVE DIRECTOR. PT VI, SECTION C, LINE 17: STATE:NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AS WELL, AND ARE ALSO INCLUDED AS PART OF ANY MAJOR SOLICITATIONS AND WITH THE STATE FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0218265
IRS990/TotalAssetsGrp/EOYAmt0231619
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IRS990/TotalContributionsAmt0382927
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027798
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372965
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IRS990/TotalLiabilitiesEOYAmt014684
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IRS990/TotalLiabilitiesGrp/EOYAmt014684
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IRS990/TotalReportableCompFromOrgAmt080000
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384287
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0STAMFORD
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IRS990/USAddress/ZIPCd006902
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Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$231,619
Liabilities
$14,684
Net assets
$216,935
Revenue
$384,287
Expenses
$372,965
Net income
$11,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.14$2.09$4.29$4.17$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.22$1.97$3.78$3.98$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.15$2.17$3.84$3.73$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.13$2.06$3.75$3.35$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.39$1.66$2.83$2.08$0.75
2019Summary only. Only limited summary data is available for this year.$1.10$0.19$0.91$3.52$3.60$0.08
2018Summary only. Only limited summary data is available for this year.$1.96$0.96$0.99$4.44$3.93$0.52
2017Summary only. Only limited summary data is available for this year.$1.09$0.61$0.47$4.06$4.14$0.07
2016Summary only. Only limited summary data is available for this year.$1.15$0.61$0.55$4.56$5.23$0.67
2015Summary only. Only limited summary data is available for this year.$1.89$0.67$1.22$5.65$5.38$0.27
2014Summary only. Only limited summary data is available for this year.$1.62$0.67$0.95$5.58$5.23$0.35
2013Summary only. Only limited summary data is available for this year.$1.14$0.55$0.59$4.56$4.78$0.22
2012Summary only. Only limited summary data is available for this year.$1.30$0.49$0.81$5.02$4.70$0.32
2011Summary only. Only limited summary data is available for this year.$2.67$0.16$2.51$3.79$0.92$2.87